2007-08 2nd Quarter Status Report - City Of Beverly Hills

Work Plan:Priority Tier:Creation:424Program: 0107904Category:Estimated Completion Date:Staff Training ReviewReview and evaluate areas where staff may require more training and create training plan foremployees.City Initiative:Fund: 01 General FundDept: 40 40Creation Date: 6/19/2007ADMINISTRATIVE SUPPORTCity Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 20% Qtr 2: 30% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Purchasing Course designed for Community Services Department held in October 2007. Fullattendance included employees who were recommended to participate.Work Plan:Priority Tier:Creation:425Program: 0107904Estimated Completion Date:Internal Control ReviewReview internal control activities throughout the Department and prepare an action plan forcorrective actions to be implemented.City Initiative:Fund: 01 General FundDept: 40 40Category:Creation Date: 6/19/2007ADMINISTRATIVE SUPPORTCity Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 20% Qtr 2: 40% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Monthly meetings to review Library cash register functions with Library staff and minor adjustments aremade to further control process. Admin. Support Division brings to Library's attention discrepanciesand when appropriate, matter is reviewed at next meeting.II - 276FY 2007/08 2nd Quarter